Where Used List (Program) for SAP ABAP Table/Structure Field BKPF-STGRD (BKPF)
SAP ABAP Table/Structure Field
BKPF - STGRD (BKPF) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPF15/RUECKMELDUNG_CHECKZUEV | F15 Schnittstelle - Rückmeldung Prüfung ausgeglichene ZÜV Belege | ||||
| 2 | CHECK_XBLNR_LIB03_PE | Form Routinen für den FB: FVKM_CORP_EXECUTION | ||||
| 3 | EPIC_EBR_RFIDCN_ACC_DOC | Account Document Output | ||||
| 4 | EPIC_EBR_RFIDCN_ACC_DOC | Account Document Output | ||||
| 5 | FM08RET0_TRANSAKTIONS_INIT | TRANSAKTIONS_INIT | ||||
| 6 | ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ||||
| 7 | I_RFUMSV50_FORMS | Include I_RFUMSV50_FORMS | ||||
| 8 | J_1ARDISC | Reversal of Cash Discount Documents Containing Uncleared Items | ||||
| 9 | J_1HKORD | Print Program: Document Extract | ||||
| 10 | J_1IEWT_CERT_F01 | Include J_1IEWT_CERT_F01 | ||||
| 11 | J_1I_CHALLAN_UPDATE | Create Remittance Challans | ||||
| 12 | J_1I_GTA_CHALLAN_CREATE | Create Challan for Remittance of GTA Service Tax | ||||
| 13 | J_3RF_ASD | Customer Balance Notification (Russia) | ||||
| 14 | J_3RF_ASK | Vendor Balance Notification (Russia) | ||||
| 15 | J_3RF_BUY_BOOK_03 | Purchase Ledger (Russia) | ||||
| 16 | J_3RF_CORRINV_A | Print program for Correction of Iinvoice FI (RU) | ||||
| 17 | J_3RF_INV_A | Print Program for FI VAT Invoice (Russia) | ||||
| 18 | J_3RF_PPINV_F01 | Include J_3RF_PPINV_F01 | ||||
| 19 | J_3RF_PPINV_TOP | Include for J_3RF_PPINV_A | ||||
| 20 | J_3RF_REGINV_D | Customer Invoice Journal (Russia) | ||||
| 21 | J_3RF_REGINV_K | Vendor Invoice Journal (Russia) | ||||
| 22 | J_3RSINVOICEF01 | Export sales forms | ||||
| 23 | LDOC_CHANGE_EXTF01 | Include LDOC_CHANGE_EXTF01 | ||||
| 24 | LF005F01 | Include LFBIWF01 | ||||
| 25 | LF005F02 | FBRA | ||||
| 26 | LF005S01 | Check whether an alternative payee exists | ||||
| 27 | LF064F04 | Include LF064F04 | ||||
| 28 | LF0KAF13 | Include LF0KAF13 - IS-PS: Reversal routines and Change Documents | ||||
| 29 | LFACIF70 | Include LFACIF70 | ||||
| 30 | LFACIFOD | OFFICIAL_DOC_NUMBERING | ||||
| 31 | LFAGL_F005F02 | Include LFAGL_F005F02 | ||||
| 32 | LFAGL_ZERO_BALANCE_OIM_REVF05 | Include LFAGL_ZERO_BALANCE_OIM_REVF05 | ||||
| 33 | LFMFG_TCF03 | Include LFMFG_TCF03 | ||||
| 34 | LFMFG_TCTOP | LFMFG_TCTOP | ||||
| 35 | LFPRQF03 | Include LFPRQF03 | ||||
| 36 | LFVDRF01 | kfldsaö | ||||
| 37 | LJ3RF_REGINVF02 | Include LJ3RF_REGINVF02 | ||||
| 38 | LJ3RF_REGINVF07 | Include LJ3RF_REGINVF07 | ||||
| 39 | LMCB1F60 | Include LMCB1F60 | ||||
| 40 | LMCB1TOP | LMCB1TOP | ||||
| 41 | LMCBRF10 | Function Module for Account Determination (T030 AND Substitution) | ||||
| 42 | LMCBRTOP | LMCBRTOP | ||||
| 43 | LWB2_AC_SELS02 | Include LWB2_AC_SELS02 | ||||
| 44 | LWSII_BAPIF18 | Include LWSII_BAPIF18 | ||||
| 45 | MBCKMDTYS | Include MBCKMDTY | ||||
| 46 | MF05AI00_CHECK_STODT | CHECK_STODT | ||||
| 47 | MF05LO00 | Globaler Datensammler für Deltareport. | ||||
| 48 | MF05SF01 | Forms für SAPMF05U | ||||
| 49 | MFGTCONFIRM_SEL_SCREEN | Include MFGTCONFIRM_SEL_SCREEN | ||||
| 50 | MM08RCOM | MEPO_ITEM_FILL_WEPOS | ||||
| 51 | MM08RFF0 | MM08RFF0 | ||||
| 52 | RFBNUM10 | Invoice Numbers Allocated Twice | ||||
| 53 | RFCLLIB03_BL | Include RFCLLIB03_BL | ||||
| 54 | RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | ||||
| 55 | RFFMCANCEL_FUND_FORMS_CLASS_AR | Include RFFMCANCEL_FUND_FORMS_CLASS | ||||
| 56 | RFFMFGTCAUTO | Automated Treasury Confirmation | ||||
| 57 | RFFMFGTCAUTO_SEL_SCREEN | Include RFFMFGTCAUTO_SEL_SCREEN | ||||
| 58 | RFFMFGTCONFIRM | Treasury Confirmation | ||||
| 59 | RFFMFGTCONFIRM_NEW | Treasury Confirmation | ||||
| 60 | RFIDCFM_BR_TAXSALES | Sale Transaction Creation for Funds' Taxes (Brazil) | ||||
| 61 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 62 | RFIDCN_ACC_DOC | Account Document Output | ||||
| 63 | RFIDHU_DOWNP_VAT_RECALC_F01 | Include RFIDHU_DOWNP_VAT_RECALC_F01 | ||||
| 64 | RFIDPL19 | Foreign Currency Valuation of Cash Account Balances (Poland) | ||||
| 65 | RFID_BR_VENDOP | Vendor Operation (Brazil) | ||||
| 66 | RFKK_XREF1_RESET | Adjustment for Multiple Assignment of Totals Record Counter | ||||
| 67 | RFSABG00 | Resetting of Accrual Postings | ||||
| 68 | RFTBBS00 | Treasury: Reverse Posting Documents | ||||
| 69 | RFUMSV45R_COMMON | Include RFUMSV45R_COMMON | ||||
| 70 | RFUMSV45R_DATA_DECLARATION | Include RFUMSV45R_DATA_DECLARATION | ||||
| 71 | RFUMSV45R_SCREEN | Include RFUMSV45R_SCREEN | ||||
| 72 | RFUMSV49R_ALV_SELECTION | Include RFUMSV49R_ALV_SELECTION | ||||
| 73 | RFUMSV49R_INPUT_TAX_V | Include RFUMSV49R_INPUT_TAX_V | ||||
| 74 | RFUMSV49R_SCREEN | Include RFUMSV49R_SCREEN | ||||
| 75 | RFVD_CHK_TRL_REVERSAL | Report RFVD_CHK_TRL_REVERSAL | ||||
| 76 | RFVD_CHK_TRL_REVERSAL_F01 | Include RFVD_CHK_TRL_REVERSAL_F01 | ||||
| 77 | RFVD_CHK_TRL_REVERSAL_TOP | Include RFVD_CHK_TRL_REVERSAL_TOP | ||||
| 78 | RFVEPBOOK | Purchase Ledger (Venezuela) | ||||
| 79 | RFVESBOOK | Program RFVESBOOK | ||||
| 80 | RFVISL71 | Reverse LO/RU Debit Pos., LO Accr./Def., MC Debit Pos., MC Stt, CN-Po. | ||||
| 81 | RFVISL71 | Reverse LO/RU Debit Pos., LO Accr./Def., MC Debit Pos., MC Stt, CN-Po. | ||||
| 82 | RFVISL71 | Reverse LO/RU Debit Pos., LO Accr./Def., MC Debit Pos., MC Stt, CN-Po. | ||||
| 83 | RFVI_VITAXD_CONSTRUCT_F01 | Include RFVI_VITAXD_CONSTRUCT_F01 | ||||
| 84 | RFVI_VITAXD_CONSTRUCT_TOP | Include RFVI_VITAXD_CONSTRUCT_TOP | ||||
| 85 | RGMGAAPPOST | Post Grants Management GAAP Accruals (by Grant) | ||||
| 86 | RMCBMMAT | Statistical Setup: Info Structures fr. Material Movements per Material | ||||
| 87 | RMCBNEAV | Data Declaration for Statistical Setup | ||||
| 88 | RMCBNERP | Statistical Setup of Info Strucs from Invoice Verification/Revaluation | ||||
| 89 | RPFIEU_SAFT_ARCHIVAL | Include RPFIEU_SAFT_ARCHIVAL | ||||
| 90 | RPFIEU_SAFT_DATA | Include RPFIEU_SAFT_DATA | ||||
| 91 | RPFIEU_SAFT_EXT_FIMAIN | Include RPFIEU_SAFT_EXT_FIMAIN | ||||
| 92 | RPFIEU_SAFT_EXT_FIPROC | Include RPFIEU_SAFT_EXT_FIPROC | ||||
| 93 | SAPF080 | Mass Reversal of Documents | ||||
| 94 | SAPF080R | Reverse Accrual/Deferral Documents | ||||
| 95 | SAPF080R_OLD | Reverse Accrual/Deferral Documents | ||||
| 96 | SAPFF002 | Include LCPDMOBJECTBROWSERF08 | ||||
| 97 | SAPFF012 | SAPFF012 | ||||
| 98 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 99 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 100 | SAPLF064 | SAPLF064 | ||||
| 101 | SAPLF064 | SAPLF064 | ||||
| 102 | SAPMF05A | SAPMF05A | ||||
| 103 | SAPMF05A | SAPMF05A | ||||
| 104 | SAPMF05A | SAPMF05A | ||||
| 105 | SAPMF05A | SAPMF05A | ||||
| 106 | SAPMF05A | SAPMF05A | ||||
| 107 | SAPMF05A | SAPMF05A | ||||
| 108 | SAPMF05A | SAPMF05A | ||||
| 109 | SAPMF05L | Document Display/Change Module Pool | ||||
| 110 | SAPMF05L | Document Display/Change Module Pool | ||||
| 111 | SAPMF05S | Central Module Pool for Reversal of Split Posting Procedures | ||||
| 112 | SAPMF05S | Central Module Pool for Reversal of Split Posting Procedures |